|
| County: | Sussex County |
|---|---|
| County ID: | 34037 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 35620 |
| Total Students: | 267 |
|---|---|
| Classroom Teachers (FTE): | 28.25 |
| Student/Teacher Ratio: | 9.45 |
| Total: | 28.25 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 1.00 |
| Elementary: | 19.25 |
| Secondary: | 1.00 |
| Ungraded: | 5.00 |
| Total: | 15.90 |
|---|---|
| Instructional Aides: | 5.00 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 3.40 |
| Other Support Services: | 1.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,600,000 | $24,812 | ||||
| Revenue by Source | ||||||
| Federal: | $304,000 | $1,143 | 5% | |||
| Local: | $2,663,000 | $10,011 | 40% | |||
| State: | $3,633,000 | $13,658 | 55% | |||
| Total Expenditures: | $6,423,000 | $24,147 | ||||
| Total Current Expenditures: | $6,190,000 | $23,271 | ||||
| Instructional Expenditures: | $3,643,000 | $13,695 | 59% | |||
| Student and Staff Support: | $1,170,000 | $4,398 | 19% | |||
| Administration: | $513,000 | $1,929 | 8% | |||
| Operations, Food Service, other: | $864,000 | $3,248 | 14% | |||
| Total Capital Outlay: | $73,000 | $274 | ||||
| Construction: | $73,000 | $274 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||